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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Deoband
Village Panchayat & Equivalent :
Fulas Akbarpur
Type Of Transaction
Expenditures
Activity Code
5556849
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
126,000
Particulars
safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
11,000
Cheque
Account Type : Bank
Account No. :
0926000100069579
Cheque No :
263251
Cheque Date :
29/09/2017
45,000
Cheque
Account Type : Bank
Account No. :
0926000100069579
Cheque No :
263253
Cheque Date :
29/09/2017
55,000
Cheque
Account Type : Bank
Account No. :
0926000100069579
Cheque No :
263254
Cheque Date :
29/09/2017
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:16 PM.
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